| Executed | 04.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 1523070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 459,765 Shtese page per vjetersi ne pune Shtese page per funksionin Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 459,765 lekë |
| Invoice description | Komuna Terpan 2307001,pagat Janar 2015 |